Voucher Wise Summary Report
Opening Balance | 512,526 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 5,736 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 61,642 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 67,942 | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
11/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 20/04/2020 | SFCC/2020-21/P/1 | Expenditures | 12,700 | |||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:37 PM. |